Overview

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This article describes how to split a Requisition among more than one Project or Charge Account in Oracle Procurement.

Essential Information

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• Refer to our Checkout Billing Guide for a quick walkthrough of how to populate the billing section during checkout.
• The split is done by Percentage, and not by dollar Amount.
• Remember to edit the Billing section on each line of the Requisition:
  • Please refer to KB0033014: How to Multi-Edit Requisition Lines in Oracle Procurement.
• For a deep dive on populating the billing section, pleaser refer to KB0033177: How to Complete the Billing Section During Checkout in Oracle Procurement.
• For a deep dive on the entire checkout process, please refer to the KB0032058: How to Checkout in Oracle Procurement.

Next Steps

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Add One or More Split Lines

1. During checkout, click the Line that needs to be split-funded.
   
   1. If you need to split-fund more than one line on the Requisition, edit multiple lines (KB0033014: How to Multi-Edit Requsition Lines in Oracle Procurement).
2. Scroll down to the Billing section.
3. Click the diverging arrows icon to add a split line.
4. Add as many split lines as you would like.

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Indicate the Split Percentage

1. For each split line, indicate the Percentage which should be charged to that Project/Chart String.
2. Click anywhere outside of the Billing section to allow the system to perform Amount/Quantity calculations.